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Page 21: 1,050 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W90VN925FA086 BPA call | Hosan Environment Co, LTD | $82K | Removal of construction debris and mixed waste from area d and dpw yard, camp carroll. | Army | Housekeeping and base services | May 29, 2025 DoD 90d |
| 70Z05226PCCOD0015 purchase order | Rivers Environmental, LLC | $82K | Sec lis trash service | U.S. Coast Guard | Housekeeping and base services | Dec 18, 2025 |
| FA462520C0044 definitive contract | Corporate Waste Solutions LLC | $81K | Base commercial recycling services for mixed paper, cardboard, scrap metal, and lead-acid batteries. | Air Force | Housekeeping and base services | Dec 15, 2023 DoD 90d |
| W912P924F0058 delivery order | Big River Roll Off LLC | $81K | Option year 1 july (2024) | Army | Housekeeping and base services | Feb 23, 2024 DoD 90d |
| FA502525CB011 definitive contract | Tinian Fuel Services Inc | $81K | 513 erhs tinian solid waste disposal services fy25 | Air Force | Housekeeping and base services | Dec 8, 2025 DoD 90d |
| W912BV20P0007 purchase order | Sue's Recycling and Sanitation, LLC | $80K | Refuse services for eufaula lake, ok base year | Army | Housekeeping and base services | Jul 2, 2025 DoD 90d |
| W15QKN24P5082 purchase order | Manguiri Contracting LLC | $80K | The purpose of this award is for the base year- refuse and recycling services in somersworth, nh018 | Army | Housekeeping and base services | May 20, 2025 DoD 90d |
| FA452820C0001 definitive contract | Circle Sanitation Inc | $80K | Refuse contract for missle alert facillities at minot air force base | Air Force | Housekeeping and base services | Oct 1, 2024 DoD 90d |
| SP451024F0104 BPA call | Red Orange North America Inc | $79K | 8510826644 trash/garb cllctsvcs - inc po | Defense Logistics Agency | Housekeeping and base services | Dec 2, 2025 DoD 90d |
| W90VN924F0177 delivery order | Hosan Sanitation Co, LTD | $79K | Removal/disposal of wet sludge | Army | Housekeeping and base services | Aug 28, 2024 DoD 90d |
| 70Z08424PDL940049 purchase order | Corporacion Comunitaria Reciclaje Del Norte Inc PT | $78K | Base san juan bayamon refuse and recycling | U.S. Coast Guard | Housekeeping and base services | Feb 20, 2025 |
| N4019226F0101 delivery order | Guahan Waste Control, Inc | $78K | N4019221d9000 iswm 4oy idiq task order for oily rag disposal at building 1790, nbg. | Navy | Housekeeping and base services | May 13, 2026 DoD 90d |
| W90VN624F0016 delivery order | Daehwa Hwangyung Inc | $78K | Gwangju ab, scheduled refuse collection svcs | Army | Housekeeping and base services | Dec 27, 2023 DoD 90d |
| W911N226FA073 delivery order | Zero Waste Solutions, Inc | $78K | Refuse services. directorate of public works requirement to support the letterkenny ARMY depot warfighters. | Army | Housekeeping and base services | Dec 29, 2025 DoD 90d |
| M6740024P0081 purchase order | Kinsei Co, LTD | $78K | Recycling of spent light bulbs | Navy | Housekeeping and base services | Aug 15, 2025 DoD 90d |
| W911N226FA024 delivery order | Zero Waste Solutions, Inc | $78K | Refuse services. directorate of public works requirement to support the letterkenny ARMY depot warfighters. | Army | Housekeeping and base services | Oct 23, 2025 DoD 90d |
| W912DQ26PA046 purchase order | Ozark Disposal Company | $77K | Odf-t harry s. truman lake project refuse collection and disposal | Army | Housekeeping and base services | Mar 25, 2026 DoD 90d |
| N4008025F1302 delivery order | Sni United LLC | $77K | Task order funded by non-USMC customers: deca and dodea for oy3 8(a) regional refuse and recycle services | Navy | Housekeeping and base services | Sep 19, 2025 DoD 90d |
| W90VN926FA117 BPA call | Nambu Service Co, LTD | $77K | Removal of construction debris and mixed waste from bg yard for daegu enclave (camps henry, george, walker) (fewr no. j1-00022-6j) | Army | Housekeeping and base services | May 10, 2026 DoD 90d |
| W9128F21P0015 purchase order | Chris Burke, LLC | $77K | Gp refuse collection base year | Army | Housekeeping and base services | Mar 28, 2025 DoD 90d |
| N4008024F4810 delivery order | Little River Government Contracting, LLC | $76K | Power washing at various building | Navy | Housekeeping and base services | Aug 20, 2024 DoD 90d |
| FA491125F0043 delivery order | Saudi Naval Support Co | $76K | Refuse removal idiq, - 23 16m^3 in lieu of 15 24 m^3 for 4 months iaw pws | Air Force | Housekeeping and base services | Oct 4, 2025 DoD 90d |
| W912CN26FA013 delivery order | Pacific Waste Inc | $76K | Pta and kmc refuse service for 01 nov 25 - 31 jan 26. | Army | Housekeeping and base services | Dec 12, 2025 DoD 90d |
| 70Z04924PTRAP0025 purchase order | Recology Sonoma Marin | $76K | Monthly refuse removal | U.S. Coast Guard | Housekeeping and base services | Sep 27, 2024 |
| W9123722P0064 purchase order | Waste Management of West Virginia Inc | $75K | Dumpster services for sutton lake, sutton, wv, us ARMY corps of engineers, huntington district | Army | Housekeeping and base services | Dec 1, 2025 DoD 90d |
| W911SA25PA161 purchase order | Suntiff, LLC | $75K | Non-personal refuse and recycling services multi-site oh105 at seventeen (17) locations; (oh004, oh008, oh009, oh018, oh020, oh024, oh028, oh032, oh033, oh044, oh048, oh051, oh058, oh063, oh094, oh095, oh117). | Army | Housekeeping and base services | May 19, 2026 DoD 90d |
| W9127S24P0073 purchase order | Ecology Mir Group LLC | $75K | Solid waste removal services, ozark lake, russellville site office, mkarns project. 1 12-month base period and 2 12-month option periods. | Army | Housekeeping and base services | Aug 21, 2025 DoD 90d |
| W911SA26PA060 purchase order | Ecology Mir Group LLC | $75K | In075 refuse services at ARMY reserve facility. iaw the performance work statement, terms and conditions of the solicitation and resultant contract. | Army | Housekeeping and base services | Mar 12, 2026 DoD 90d |
| W9127N25P0011 purchase order | Cottage Grove Garbage Service, Inc | $75K | 0002aa ctg fld boneyard | Army | Housekeeping and base services | Dec 12, 2025 DoD 90d |
| W90VN924F0123 BPA call | Nambu Service Co, LTD | $74K | Removal construction debris, cp h/g/w | Army | Housekeeping and base services | May 28, 2024 DoD 90d |
| N4008524F5348 delivery order | Batista-Dorado Jv2 | $74K | Option 2 - non recurring services | Navy | Housekeeping and base services | Mar 12, 2025 DoD 90d |
| W912PB24F3234 delivery order | Städtereinigung Rudolf Ernst GMBH & Co KG | $74K | Refuse & recyclables collection ansbach | Army | Housekeeping and base services | Apr 22, 2024 DoD 90d |
| FA524024P0153 purchase order | M.c Paulino, Inc | $73K | 36 lrs wrm concrete super sacks disposal | Air Force | Housekeeping and base services | Sep 28, 2024 DoD 90d |
| N6247325F4249 delivery order | Allied Waste Transportation Inc | $73K | Refuse services for wti 2-25 | Navy | Housekeeping and base services | Feb 27, 2025 DoD 90d |
| 70LCHE21PPFB00002 purchase order | Amber's Disposal, LLC | $73K | Refuse disposal services fletc cheltenham, md | Federal Law Enforcement Training Center | Housekeeping and base services | Aug 28, 2026 |
| W912PB25FA196 delivery order | Krätz GMBH | $72K | Refuse and recycle collection hohenfels for training kfor35 pop 29 may to 21 jun 25 | Army | Housekeeping and base services | May 16, 2025 DoD 90d |
| W912PB25FA100 delivery order | Städtereinigung Rudolf Ernst GMBH & Co KG | $72K | Refuse and recyclables collection services at usag ansbach contract# w912pb22d3012 (second option year) basis to establish task order (illesheim area) (pop 01 may 25 - 31 oct 25) 66,530.15 $ 71,932.26 budget | Army | Housekeeping and base services | Apr 9, 2025 DoD 90d |
| FA524024P0109 purchase order | M.c Paulino, Inc | $72K | 554 rhs icf debris removal services | Air Force | Housekeeping and base services | Sep 4, 2024 DoD 90d |
| 70Z03726PLALB0021 purchase order | USA Waste of California, Inc | $72K | 1 year trash contract + 1 month for sector san diego | U.S. Coast Guard | Housekeeping and base services | Jun 23, 2026 |
| W911SA20P3074 purchase order | Hamilton Alliance Inc | $72K | 0001 oh105 refuse/recyle base yr | Army | Housekeeping and base services | Jun 18, 2024 DoD 90d |
| W911S826FA095 delivery order | Harold Lemay Enterprises, Incorporated | $71K | Jblm solid waste refuse service | Army | Housekeeping and base services | Feb 24, 2026 DoD 90d |
| W912ES24P0106 purchase order | Zaid Solutions LLC | $71K | Ld1 bluff debris removal | Army | Housekeeping and base services | Dec 9, 2024 DoD 90d |
| N4008424F4501 delivery order | Onaka-Nisiko JV | $71K | N40084-21-d-2001, task order#n4008424f4501: idiq under elin c008 e-waste items under home appliance recycling law at camp kinser, mcas futenma, camp foster, camp courtney, camp hansen, and camp schwab | Navy | Housekeeping and base services | Jul 29, 2024 DoD 90d |
| W912PB26FA301 delivery order | Städtereinigung Rudolf Ernst GMBH & Co KG | $71K | Refuse and recyclables collection services at usag ansbach | Army | Housekeeping and base services | Mar 26, 2026 DoD 90d |
| W15QKN23P5035 purchase order | Reliance Contractors Inc | $71K | Refuse collection and recycling services, coraopolis/pittsburgh pa166/pa079 | Army | Housekeeping and base services | Apr 21, 2026 DoD 90d |
| 70Z04526PKODI0012 purchase order | Environmental Compliance Consultants, Inc | $70K | Hazardous waste pickup and disposal of 7 containers. | U.S. Coast Guard | Housekeeping and base services | May 13, 2026 |
| FA445222P0001 purchase order | Advant-Edge Solutions of Middle Atlantic Inc | $70K | International waste disposal services | Air Force | Housekeeping and base services | Oct 8, 2024 DoD 90d |
| W912PA24F0022 delivery order | Renewi Nederland B.v | $70K | Solid waste services for the netherlands | Army | Housekeeping and base services | Aug 8, 2024 DoD 90d |
| W912PM24P0026 purchase order | First Piedmont Corp | $70K | Philpott lake solid waste removal services | Army | Housekeeping and base services | May 18, 2026 DoD 90d |
| N6247324F5009 delivery order | Allied Waste Transportation Inc | $70K | Refuse non-recurring services for wti | Navy | Housekeeping and base services | Aug 15, 2024 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 12, 2026.
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